Nonappropriated Fund Purchasing Agreements (NPAs)

These agreements are negotiated as firm fixed pricing programs that provide for uniform terms and conditions. Pricing is based on "most favored customer" conditions. NAF contracting officers can issue orders against these agreements without dollar limitation. They are a valuable tool in expediting the purchasing process for goods and services that meet the needs of the Services community. Using this program can reduce normal purchasing lead times from 30 days to less than 5 days.

In order to better serve our customers, the Contract Directory will be regularly updated online ONLY. There will no longer be a printed version available. Due to the frequently changing data, the online version can more accurately provide the most recent NPA changes.

Note: To view the directory you will need to have Adobe Reader 7.0 or above which is available for download (free of charge) from the Adobe website. Contact your IT department if you are experiencing difficulties.

DoD CAC required for authorized access to the current automated NPA Directory: Click Here
Click Here to Download Complete Directory